Treasury Transactions 2019-2026

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All INCOMED All 1,740,536,485.00 4,663 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Sp. Berati (0202) INCOMED Berat 740,381 2026-03-18 2026-03-24 13510130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, kontrata nr.425, dt.29.01.2026, PV nr.628, date 09.02.2026, FH nr.66, date 09.02.2026, fatura nr.580, date 03.02.2026
    Sp. Tropoje (1836) INCOMED Tropoje 14,910 2026-03-19 2026-03-24 5910130872026 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate 247 dt 06.03.2026 pv 247/1 dt 12.03.2026 ft 1085.1086 dt 10.03.2026 fh 30.31 dt 12.03.2026
    Sp. Berati (0202) INCOMED Berat 183,000 2026-03-13 2026-03-17 14210130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, kontrata nr.508, dt.03.02.2026, PV nr.669, date 11.02.2026, FH nr.72, date 11.02.2026, fatura nr.685, date 09.02.2026
    Sanatoriumi Tirane (3535) INCOMED Tirane 42,639 2026-03-13 2026-03-17 22910130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/9 dt 14.09.2024 kont nr 103/3 dt 30.01.2026 ft nr 750 dt 13.2.2026 fh nr 130 dt 13.02.2026
    Sanatoriumi Tirane (3535) INCOMED Tirane 71,200 2026-03-13 2026-03-17 22810130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/9 dt 14.09.2024 kont nr 93/5 dt 06.02.2026 ft nr 751 dt 13.2.2026 fh nr 131 dt 13.02.2026
    Sp. Mat (0625) INCOMED Mat 54,600 2026-03-12 2026-03-13 6510130782026 Ilaçe dhe materiale mjeksore Sp.Mat (1013078) Lik.Ilace.U.P Nr.317 dt.10.06.2024.M.K Nr.2696/27 dt.15.08.2024.Kont.nr.17 dt.02.02.2026.Kont.bashkp.nr.3930 nr.kol.1005 dt.09.07.2024.Fat.Nr.737/2026 dt.13.02.2026.F-H Nr.14 dt.13.02.2026.P.V.M dorz.nr.14 dt.13.02.2026.
    Sp. Peqin (0827) INCOMED Peqin 15,189 2026-03-09 2026-03-13 2310130802026 Ilaçe dhe materiale mjeksore 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Medicamente,Kontrate Nr.19.Date.18.11.2025,Fature Nr.5653/2025 Date.25.11..2025,F.Hyrje Nr.24.Dt.25.11.2025
    Sp. Peqin (0827) INCOMED Peqin 13,200 2026-03-09 2026-03-13 2010130802026 Ilaçe dhe materiale mjeksore 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Medicamente,Kontrate Nr.18.Date.03.10.2025,Fature Nr.4953/2025 Date.08.10.2025,F.Hyrje Nr.23.Dt.08.10.2025
    Sp. Mat (0625) INCOMED Mat 20,900 2026-03-12 2026-03-13 6610130782026 Ilaçe dhe materiale mjeksore Sp.Mat (1013078) Lik. Medikamente. U.P Nr.275 dt.17.05.2024.M.Kr.2326/23 dt.12.08.2024.Kont.nr.19 dt.12.02.2026.Fat.Nr.736/2026 dt.13.02.2026.F-H Nr.15 dt.13.02.2026.P.V marr. dorez.nr.15 dt.13.02.2026.
    Sp. Sarande (3731) INCOMED Sarande 60,632 2026-03-11 2026-03-12 12310130842026 Ilaçe dhe materiale mjeksore Lik medikamente,fat nr 902 dt 25.02.2026,flh nr 58 dt 27.02.2026,procesverbal marje dorezim nr 282/1 dt 27.02.2026,kontrata nr 256 dt 24.02.2026 per Spitalin sr 2026
    Sp. Has (1812) INCOMED Has 1,000 2026-03-10 2026-03-11 4410130702026 Ilaçe dhe materiale mjeksore 1812. 1013070 Sa lik. fat. nr.807/2026 dt.17.02.2026 Furnizimi me ilace ,f-h nr.14 dt.17.02.2026,PVMD dt.17.02.2026,kont furnizimit nr.67/1 dt.28.01.2026, Spitali Has
    Sp. Has (1812) INCOMED Has 1,920 2026-03-10 2026-03-11 4010130702026 Ilaçe dhe materiale mjeksore 1812. 1013070 Sa lik. fat. nr.803/2026 dt.17.02.2026 Furnizimi me ilace ,f-h nr.10 dt.17.02.2026,PVMD dt.17.02.2026,kont furnizimit nr.60/1 dt.28.01.2026, Spitali Has
    Sp. Has (1812) INCOMED Has 37,250 2026-03-10 2026-03-11 3810130702026 Ilaçe dhe materiale mjeksore 1812. 1013070 Sa lik. fat. nr.801/2026 dt.17.02.2026 Furnizimi me ilace ,f-h nr.8 dt.17.02.2026,PVMD dt.17.02.2026,kont furnizimit nr.51/1 dt.06.02.2026, Spitali Has
    Sp. Has (1812) INCOMED Has 22,308 2026-03-10 2026-03-11 4110130702026 Ilaçe dhe materiale mjeksore 1812. 1013070 Sa lik. fat. nr.804/2026 dt.17.02.2026 Furnizimi me ilace ,f-h nr.11 dt.17.02.2026,PVMD dt.17.02.2026,kont furnizimit nr.61/1 dt.02.02.2026, Spitali Has
    Sp. Has (1812) INCOMED Has 15,370 2026-03-10 2026-03-11 3910130702026 Ilaçe dhe materiale mjeksore 1812. 1013070 Sa lik. fat. nr.802/2026 dt.17.02.2026 Furnizimi me ilace ,f-h nr.9 dt.17.02.2026,PVMD dt.17.02.2026,kont furnizimit nr.52/1 dt.28.01.2026, Spitali Has
    Sp. Has (1812) INCOMED Has 677 2026-03-10 2026-03-11 4210130702026 Ilaçe dhe materiale mjeksore 1812. 1013070 Sa lik. fat. nr.805/2026 dt.17.02.2026 Furnizimi me ilace ,f-h nr.12 dt.17.02.2026,PVMD dt.17.02.2026,kont furnizimit nr.63/1 dt.29.01.2026, Spitali Has
    Sp. Has (1812) INCOMED Has 27,999 2026-03-10 2026-03-11 4310130702026 Ilaçe dhe materiale mjeksore 1812. 1013070 Sa lik. fat. nr.806/2026 dt.17.02.2026 Furnizimi me ilace ,f-h nr.13 dt.17.02.2026,PVMD dt.17.02.2026,kont furnizimit nr.65/1 dt.29.01.2026, Spitali Has
    Sp. Tropoje (1836) INCOMED Tropoje 36,400 2026-03-10 2026-03-11 4710130872026 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrat 156 dt 12.02.2026 pv 156/3 dt 04.03.2026 ft 954 dt 02.03.2026 fh 28 dt 04.03.2026
    Sp. Tropoje (1836) INCOMED Tropoje 65,895 2026-03-10 2026-03-11 4610130872026 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrat 123.124.127 dt 05.02.2026 pv 123/1 127/2 dt 04.03.2026 ft 958.955.953. dt 02.03.2026 fh 25.26.27 dt 04.03.2026
    Sp. Tropoje (1836) INCOMED Tropoje 105,875 2026-03-10 2026-03-11 4510130872026 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate 134 dt 06.02.2026 pv 134/2 dt 04.03.2026 ft 956 dt 02.03.2026 fh 24 dt 04.03.2026 fh 24 dt 04.03.2026